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Payment tools

Payment tools

When you register a Merchant in E-money, you have to choose a currency of your store. Your buyers will see the price of any item in this currency. However, a buyer will pay to you by the e-currency most suitable for him. EveryWallet takes care of the currency conversion, considering all fees, so you will get an exact amount due to the established price.

When the buyer is ready to pay an invoice, he decides which payment method he will choose.
EveryWallet has a plenty of available payment methods on Shopping Cart checkout page. A full list of obtainable methods depends on partnership conditions for each merchant.

Usually the process of accepting payments is as follows:

  1. You register a Merchant in EveryWallet and wait for our operators to approve it. Learn more about the Merchant registration on How to start page.

  2. You choose e-currencies you want to provide for your buyers and apply appropriate payment methods to your Merchant in Payment tools section.

  3. You set Currency rates for each supported payment method to make it available on your Shopping Cart payment page.

  4. After the buyer pays you, EveryWallet receives a notification from the payment system and transfers money to your current account, deducting the fee.

You do not have to wait for the payment system response to be sure, that the funds are transferred successfully. EveryWallet SCI Notifications service sends a notification to your web-site, when the invoice is paid, so you can promptly amend its payment status at your web-store.

 

E-currency rates

You can manage your rates for each e-currency available in Shopping Cart on Merchant Processing > Currencies, in Accepted currencies and rates table.

There are 3 options to set a rate:

  • manually
  • automatically, using Recommended Rates
  • automatically, charging an extra percent to Recommended Rates

To set rate manually:

  1. Choose option “Set My Rate” in the rate details.
  2. Input your value to the field below.
  3. Apply changes. From now on every next invoice will be calculated due to the new rate.

To set rate automatically:

  1. Choose option “Use Recommended Rate” in the rate details.
  2. Add an extra percent to a resulting rate if needed. Input a percentage value in field “Extra fee”.
  3. Apply changes. From now on every next invoice will be calculated due to the new rate.